15 Accounting Fundamentals Jobs

The ideal candidate for this role should possess a comprehensive knowledge of Finance & Accounting principles and accounting fundamentals. It is essential to have hands-on experience with Zoho Books, with a minimum of one year experience and current usage being a must. The candidate should also have experience in invoice processing and vendor management, along with the ability to perform reconciliations (Petty Cash, Bank, Vendor accounts, etc.) and provide timely reporting. Expertise in statutory compliance requirements such as GST, TDS, etc., is also required. The work timing for this position is from 10:00 AM to 7:00 PM, Monday to Friday, at the office located in Brigade Signature Tower, Katamnallur Gate, Old Madras Road, Bengaluru, Karnataka 560049. This is a full-time job with benefits including health insurance and Provident Fund. The job requires the candidate to work in the office location mentioned above. The candidate should be able to communicate effectively in English. The work schedule is from Monday to Friday, in day shifts. Applicants must be willing to reliably commute to Bengaluru, Karnataka, or plan to relocate before starting work.,

As a Software Accounts Consultant at our company, you will play a crucial role in implementing our software, particularly focusing on the accounting module. We are looking for enthusiastic B.Com graduates or final-year students with a solid grasp of accounting principles to join our team. No prior experience is necessary as we will provide comprehensive training to equip you with the skills needed for the role. Your key responsibilities will include implementing our software, conducting training sessions for clients on accounting functionalities, and offering onboarding and support throughout the implementation process. You will have the opportunity to undergo a free 3-month training program in India before starting your employment. Upon completion of training, you will receive a starting salary of 30,000/month. Additionally, accommodation allowance will be provided during your employment in the GCC, along with a free Visa & Air Ticket to the region. We also offer career development opportunities in the Gulf region, making this role ideal for individuals who are looking to grow and advance in their careers. To be successful in this position, you should be a B.Com graduate or in the final year of study, possess a strong understanding of accounting fundamentals, have good communication skills, and be willing to relocate to the GCC after training. As part of our benefits package, you will receive cell phone reimbursement, paid sick time, and paid time off. The work schedule for this role is Monday to Friday, and the job type is full-time, permanent, and open to fresher candidates. The ability to commute/relocate to Calicut, Kerala is required, with the option of an employer-provided relocation package for those willing to relocate. This position requires in-person work at the designated location. Join us as a Software Accounts Consultant and embark on a rewarding career where you can make a significant impact while growing both personally and professionally.,

The role requires you to provide consistent customer service delivery to build customer confidence in the level of service provided and meet the ongoing needs and expectations of our customers. You will be expected to offer extended support during month ends, projects for business needs, and process improvements. Research and resolve system or security-related issues and escalate them to other process areas for problem resolution. Maintaining a consistent, high-quality customer-focused orientation is crucial. You will need to listen to customers, obtain all necessary information to address their specific needs, and tactfully explain if service cannot be provided. Respond to individuals in a timely manner as promised or follow up to explain the status. Provide clear, accurate information, explain procedures, provide supplemental information, and anticipate problems or questions. It is essential to maintain reports and trend analysis for the process and update training documents promptly. You will be required to be trained in all regions, act as a subject matter expert for new/existing projects or areas within CPS, and work with minimal supervision. Sound process knowledge is necessary to excel in this role. Additionally, completing other responsibilities as assigned is part of the job. Education required for this role is a B.Commerce Graduate or Post Graduate. The ideal candidate will have 24 to 72 months of work experience in the relevant domain. Being deadline-driven is a key requirement. Technical skills and knowledge expected include an understanding of ERP like PeopleSoft, flexibility to work in a 24*5 working environment, basic understanding of accounting fundamentals, and principles. Clear and concise communication skills, adaptability in verbal and written communication, knowledge of Microsoft Office, and a track record in providing outstanding customer service are essential. If you believe you possess most of the requirements and would be a great fit for the job, we encourage you to hit the "Apply" button and start your journey with us today.,

The role involves providing consistent customer service delivery to build customer confidence and meet their ongoing needs and expectations. You will be required to offer extended support during month ends and projects for business needs or process improvements. Researching and resolving system or security-related issues, as well as escalating them to other process areas for resolution, will be part of your responsibilities. Maintaining a high-quality customer-focused orientation is crucial. You will need to listen to customers, obtain necessary information, and explain why services cannot be provided if necessary. Timely responses, clear and accurate information provision, and anticipating problems or questions are essential aspects of the role. Additionally, you will be responsible for maintaining reports, trend analysis, and updating training documents promptly. Being trained in all regions, serving as a subject matter expert for projects or areas within CPS, working with minimal supervision, and possessing sound process knowledge are also key requirements. Qualifications include a Bachelor's or Master's degree in Commerce and 2-6 years of work experience in the relevant domain. Strong technical skills in ERP systems like PeopleSoft, flexibility to work in a 24*5 environment, basic understanding of accounting principles, excellent communication skills, proficiency in Microsoft Office, and a proven track record in providing outstanding customer service are necessary. If you believe you have the potential to excel in this role despite not meeting every requirement, we encourage you to apply and start your journey with us today.,

We are looking for Chartered Accountants or Semi-Qualified Chartered Accountants (with 3 years of articleship experience) who are eager to build a rewarding career in US Accounting or US Taxation. Key Responsibilities: For US Accounting Roles: Perform bookkeeping and monthly closing activities. Prepare financial statements, bank reconciliations, and general ledger reviews. Work with US GAAP standards and tools like QuickBooks, Xero, NetSuite, etc. For US Taxation Roles: Assist in the preparation and review of US tax returns (Individual 1040, Corporate 1120, Partnership 1065, etc.). Conduct tax research and support compliance with IRS and state tax laws. Support clients during tax audits and filings. Work on tax planning strategies under supervision. Candidate Requirements: Qualified Chartered Accountant or Semi-Qualified CA (with minimum 3 years of articleship). Strong accounting fundamentals, including finalisation of accounts, reconciliations, and compliance. Willingness to learn and adapt to US Accounting and Taxation standards. Excellent analytical and communication skills. Familiarity with tools like MS Excel; experience with accounting/tax software is a plus.,

You are a highly capable Accounting & Tax Associate being sought to join the growing team at BKCProHub, a global accounting & tax services firm operating across the US, UK, Canada, and India. In this mid-level individual contributor role, you will be responsible for managing end-to-end operational accounting, book closure, audit support, and assisting with tax compliance for global clients. Your role will involve direct collaboration with clients via email and calls, necessitating strong domain knowledge, effective communication skills, and confidence. Your key responsibilities will include managing day-to-day accounting operations, month-end/year-end closing, and reconciliations. You will also be assisting with client audit support and documentation, supporting in the preparation of tax returns and compliance schedules, maintaining accuracy and timeliness in deliverables to meet SLA commitments, handling client communications with clarity, professionalism, and empathy, as well as collaborating with internal teams to resolve queries and ensure task completion. To excel in this role, you should possess a Bachelor's degree (B.Com. or higher), with Inter CA (dropout) being preferred. A minimum of 2 years of hands-on accounting experience is required, along with excellent command of accounting fundamentals, attention to detail, and accuracy. Strong soft skills such as email and verbal communication, punctuality, and deadline commitment are essential. You should be proactive, independent, confident, tech-savvy, comfortable in a fast-paced environment, team-oriented, and willing to learn and adapt. As a member of the team, you can expect an annual performance incentive, flexible working hours, and a hybrid work model. Remote work is available post-probation, subject to periodic performance-based reviews. You will have the opportunity to work with international clients across diverse industries, gain exposure to the latest tech and cloud-based processes, access mentorship, upskilling, and experience a fast-paced, rewarding culture at BKCProHub. BKCProHub offers a growth-driven culture where you will work with CA, CPA, CMA professionals who are mentors, not micromanagers. The company has an automation-first mindset, enabling you to focus on meaningful tasks by reducing repetitive work through tech-enabled processes. While remote and flexible work options are available, they come with accountability, as the company evaluates performance through periodic hybrid-readiness assessments and performance-based reviews every quarter. If you are ready to be part of a fast-scaling, tech-forward accounting firm with global opportunities and a human-first culture, apply now. However, before submitting your application, it is strongly recommended that you visit the company's website to understand who they are and what they do. Applicants are encouraged to go through the job description and the website thoroughly before applying for the position.,

The Junior Process Analyst position involves working on various processes and sub-processes with the goal of achieving daily targets efficiently and accurately. The role includes providing process recommendations to enhance efficiencies and practices. The Process Analyst will collaborate with supervisors, team leaders, managers, onshore stakeholders, and other team members to meet daily targets. Proficiency in MS Office, particularly MS Excel, is essential for this role. Additionally, a strong understanding of basic accounting principles is required. Responsibilities include report transition, timely SOP updation, improving daily processing efficiency and accuracy, and fostering positive working relationships with team members. The ideal candidate should be proactive, enthusiastic, and committed to delivering high performance. Effective communication skills, both written and verbal, are necessary for participating in calls. The role may involve working in fixed or rotational shifts, including day or night hours. Preferred qualifications include a degree in B.Com, MBA, MCOM, or a related field. Postgraduates and graduates from other streams may also be considered. Candidates with 0-4 years of experience in international voice processes are preferred. Other key qualifications include decision-making and analytical skills, openness to feedback and learning opportunities, flexibility to work in any shift as per business requirements, and a willingness to commit to an 18-month service agreement. Strong communication skills are crucial for this role.,

As a Bookkeeper, your primary responsibility will be to handle bookkeeping tasks using QuickBooks. You will be required to prepare and post journal entries, assist with account reconciliations, and support month-end and year-end close processes. The ideal candidate for this role will have 1-2 years of experience working with QuickBooks. It is essential to have a solid understanding of accounting fundamentals. A background in commerce would be considered a plus. If you are detail-oriented, organized, and have a passion for numbers, this role could be a great fit for you. Join our team and contribute to the financial health of our organization.,

You are a highly motivated finance professional with 13 years of post-MBA experience in financial modeling and analysis, specifically focusing on Financial Modelling & Valuation and Investment Banking. Your background ideally includes experience in Investment Banking, Mergers & Acquisitions, or Private Equity. You possess strong expertise in financial statement analysis, valuation techniques, and corporate finance principles. Exposure to equity research, credit analysis, or financial research would be considered a plus. A solid understanding of business strategy and accounting fundamentals is essential for this role. Familiarity with business intelligence tools like Tableau, Power BI, or Qlik is desirable for data visualization and advanced analytics. In this role, you will work on projects for Accenture's key client accounts, engaging in detailed analysis for C-level client discussions. Your responsibilities will include conducting a 360-degree diagnosis of clients" challenges, analyzing industry trends and financial data, and performing industry and competitive strategy analysis. You will be expected to prepare and present workshop decks, valuation models, and engage effectively with stakeholders. Strengthening relationships with global client teams to identify value opportunities will also be a key aspect of your role. To excel in this position, you must demonstrate high integrity and credibility, possess database management skills (MS Access), and exhibit strong business acumen with proficient commercial instincts. You should have the ability to solve complex business problems, deliver client delight, and build point of views on current industry trends. Strong analytical and problem-solving skills, along with excellent communication, interpersonal, and presentation skills are crucial. Cross-cultural competence and the ability to thrive in a dynamic consulting environment are also essential qualities. The ideal candidate will have 3+ years of extensive relevant experience post-MBA with a background in financial modelling & analysis, focusing on M&A, Private Equity, or investment banking. Knowledge of equity research, financial statement analysis, credit analysis, and business intelligence tools such as Tableau, Power BI, or Qlik are highly desirable. A sound understanding of corporate finance, business strategy, and accounting principles is also required. Join us at Accenture and leverage your expertise to drive value creation opportunities for our clients, build strong relationships, and deliver breakthrough growth by working collaboratively across the organization.,

As a potential candidate for this role, you should possess strong accounting fundamentals. It is preferred that you have working exposure to QuickBooks, either the Desktop or Online version, as this is a mandatory requirement for V2 vacancy candidates. Additionally, knowledge and exposure to Bill.com would be advantageous. In addition to the technical skills mentioned above, it is essential that you have good communication skills, both written and spoken English. Proficiency in MS Office, particularly MS Excel, is a must-have for this position. If you meet these qualifications and are looking to contribute your expertise to a dynamic team, we encourage you to apply for this role.,

As a candidate for this position, you will be expected to possess strong accounting fundamentals. It is essential that you have working exposure to QuickBooks, either the desktop or online version, which is preferable for V2 vacancy candidates. Additionally, knowledge and exposure to Bill.com would also be advantageous. In addition to the specific skills mentioned above, good communication skills in both written and spoken English are a must for this role. Furthermore, working exposure to MS Office, especially MS Excel, is a requirement. If you meet these qualifications and are looking to contribute your expertise to our team, we encourage you to apply for this position.,

The Billing & Administrative Coordinator position in Ujjain, Madhya Pradesh, India requires a minimum of 3 years of experience in billing, invoicing, and administrative coordination. As the Billing & Administrative Coordinator, you will report to the Contracts/Project Manager and play a pivotal role in managing billing cycles, invoicing, documentation, client follow-ups, and providing administrative support for renewable energy projects. Your responsibilities will involve working closely with accounting, sales, project teams, and clients to ensure timely billing, accurate record-keeping, and effective communication. Key Responsibilities include: - Setting up Excel-based invoice templates aligned with project milestones and ensuring prompt generation and delivery of invoices in accordance with contract terms. - Attending internal/client meetings, extracting action items and requirements, preparing Minutes of Meetings (MoM), and initiating follow-up tasks. - Creating and maintaining essential documents such as work orders, purchase orders, and invoices while organizing records of correspondence, billing data, and financial progress. - Preparing regular billing and administrative reports using Excel/PowerPoint dashboards, highlighting bottlenecks, generating actionable insights, and proposing solutions. - Coordinating with project teams, accounting, finance, and sales to obtain required information and approvals, and tracking project resources, billing schedules, and deadlines. Candidate Profile: - 3+ years of experience in billing administration, invoicing, or financial coordination, preferably in renewable energy, construction, or infrastructure, along with a bachelor's degree in Accounting, Finance, Business, or related field. - Advanced proficiency in MS Excel (pivot tables, formulas, templates), Word, and PowerPoint, solid understanding of billing processes, accounting fundamentals, and invoice lifecycle. - Excellent written and verbal communication skills, strong organizational abilities, attention to detail, multitasking skills, proactive problem-solving capabilities, and ability to capture meeting requirements in real-time. Joining this role offers a central position in renewable energy project delivery, collaboration across departments, direct engagement with clients, and growth opportunities into higher administrative and billing roles. To apply, please send your CV and a cover letter detailing your billing experience, administrative skills, and technical proficiency to [irfanali@yashpriyconstruction.com] with the subject "Application - Billing & Admin Coordinator - MP Projects". If you are proficient in Excel, experienced in billing and client liaison, and eager to contribute to impactful renewable energy projects, we encourage you to apply now.,

As a potential candidate for this position, you should possess strong accounting fundamentals. It is essential to have working exposure to QuickBooks, either Desktop or Online, as it is preferable for V2 vacancy candidates. Additionally, knowledge and exposure to Bill.com are also preferred. In addition to the specific skills mentioned above, good communication skills in written and spoken English are a must for this role. It is also required to have working exposure to MS Office, especially MS Excel. If you meet these qualifications and are ready to contribute your expertise to the team, we encourage you to apply for this position.,

Job Title: Associate Content Analyst Location: RMZ Infinity, Old Madras Road, Bengaluru Experience: 0 Years (Graduate Freshers) Education: B.Com / MBA (Finance) Mandatory Joining: Immediate Joiners Only Job Description We are hiring Graduate Freshers (B.Com / MBA Finance) for the role of Associate Content Analyst at our Bengaluru office. This is a great opportunity to start your career with a global financial data and analytics environment. Key Responsibilities: Work on short-term financial content projects Collect and extract financial and textual data from global public companies Ensure accuracy, timeliness, and quality in content collection and processing Follow internal guidelines and processes while adhering to tight deadlines Required Skills: Strong understanding of basic accounting concepts Good knowledge of capital structures (e.g., ESOPs, convertibles, options, warrants) Excellent verbal and written communication skills High learning agility and attention to detail Ability to work under pressure and manage multiple priorities Willingness to work in shifts and extended hours, if required Eligibility Criteria: Graduate Freshers only (B.Com / MBA Finance) Must have strong communication and finance fundamentals Must be based in Bengaluru or willing to relocate immediately Immediate joiners preferred

1. Bank Reconciliation: Regularly perform and ensure accurate bank reconciliation for all warehouse-related transactions. Investigate and resolve discrepancies promptly. 2. SAP Processing: Execute transactions in SAP for invoice verification and accounting. Ensure invoices match purchase orders and GRNs. 3. Payment Not Made (PNM) Tracking: Maintain a detailed record of unprocessed payments. Collect relevant data and regularly update senior stakeholders. 4. Store Outstanding Tracking: Monitor and update store-level outstanding payments. Coordinate with store teams for clarifications and clearances. 5. Intersegment Clearing: Manage and execute intersegment clearing transactions in SAP. Ensure timely and accurate offsetting of balances between entities. 6. Store Dispatch Data Updates: Accurately update and maintain store dispatch records related to financial postings. Ensure alignment with inventory and logistics teams. 7. Daily Expense Booking: Record and book daily operational expenses in SAP or Excel-based trackers. Ensure categorization and compliance with internal policies. 8. Petty Cash Handling: Manage and maintain petty cash with proper documentation and audit readiness. Ensure timely replenishment and reporting. 9. Record Keeping & Documentation: Maintain well-organized, accurate, and audit-ready financial records (hard copy & digital). Support statutory and internal audits as required. 10. Fund Transfers: Ensure error-free fund transfers between accounts, stores, or vendors. Maintain supporting documentation and approvals. 11. Monthly MIS Reporting: Prepare and share MIS reports related to expenses, payments, PNM, and reconciliations. Analyze data trends and provide insights to managemen